Description
SOLE SOURCE CONTRACT PROJECT #695-11-111 111 REPAIR 119 PHARMACY IV LAB HOOD 4B SA03 ADDITIONAL REQUIREMENTS
Base award description: SOLE SOURCE CONTRACT PROJECT #695-11-111 111 REPAIR 119 PHARMACY IV LAB HOOD 4B
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-09-26+$283,370= $283,370
- Mod 12012-01-13-$494= $282,876
- Mod 32012-03-20+$9,197= $292,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$283,370 | $283,370 | SOLE SOURCE CONTRACT PROJECT #695-11-111 111 REPAIR 119 PHARMACY IV LAB HOOD 4B |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-13 | −$494 | $282,876 | SOLE SOURCE CONTRACT PROJECT #695-11-111 111 REPAIR 119 PHARMACY IV LAB HOOD 4B SA0001 CO A-K A NET CREDIT OF… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-20 | +$9,197 | $292,073 | SOLE SOURCE CONTRACT PROJECT #695-11-111 111 REPAIR 119 PHARMACY IV LAB HOOD 4B SA03 ADDITIONAL REQUIREMENTS |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KSWVYZ1M7WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0493 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $976,400 | FY2026 |
| 36C25226N0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,900 | FY2026 |
| 36C25226N0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $559,900 | FY2026 |
| 36C25226N0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,237,900 | FY2026 |
| 36C25226C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,393,000 | FY2026 |
| 36C25226N0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,248,000 | FY2026 |
Other recipients under AD61 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C10440 | ANGELS GENERAL CONSTRUCTION INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,423 | FY2011 |
| VA69D695C10640 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $186,236 | FY2011 |
| VA69DC1729 | AH WEST GROUP, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,585 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.